This Credit Control position requires an individual with a keen eye for detail and strong numeracy skills.

Client Details

Our client is well-established business based in Birmingham.

Description

Your key responsibilities are:

• Monitor and report on aged debt and debtor days
• Managing queries
• Liaising with clients on aged debt issues
• Inputting weekly direct debit runs
• Support the team in preparation of financial reports and forecasts
• Participate in regular team meetings and contribute to the development of new strategies
• Collaborating with stakeholders on client requirements and discussing debt queries
• Maintain high levels of accuracy and confidentiality in all financial records

Profile

You will need to have:

• A solid background in Credit Control
• Strong numeracy and a keen attention to detail
• Good Excel skills (Pivot tables, data manipulation)
• Need little supervision
• Excellent communication skills and the ability to work in a team
• A proactive approach to problem-solving and the ability to work under pressure.

Job Offer

You will get:

• Immediate start
• 6 month contract initially
• Weekly pay
• Hybrid working - 2 days working from home
• A supportive work environment